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IBM Off Campus Hiring 2022 for Business Analyst | IBM Recruitment 2022 for Business Analyst | IBM Off Campus drive 2022 for Business Analyst | IBM jobs for freshers | Finance Analyst jobs for freshers : IBM has released the latest job opening notification for the freshers and experienced candidates for the Business Analyst jobs for freshers. Job seekers, who are interested and are fulfilling the eligibility criteria and experiences required (mentioned below) can directly apply for the IBM jobs for freshers position using the direct link mentioned below. Job seekers are advised to first go through all the necessary job details, that are mentioned below before apply for the Business Analyst jobs for freshers position.
IBM Off Campus Hiring 2022 – Business Analyst | Bangalore |
Company Details and Profile Overview
| Company Name | IBM India Pvt. Ltd. |
| Position/Job Profile | Business Analyst |
| Target Batch | 2018, 2019 , 2020 , 2021 , 2022 Batch pass-outs are eligible. |
| Job Location | Bangalore, India || Join our Telegram Channel |
| Job Type/ Salary | Full-time |
| Qualification Required | Bachelor degree in the related field. |
| Experience Required | 0-1 year of experience in Finance and Accounting. |
| Who can apply | Freshers and Experienced job-seeker candidates, having the relevant qualification, key-skills and experience required are eligible to apply for this Business Analyst jobs for freshers position. |
| Selection Process | Interview/ GD/ Technical || HR Discussion |
Responsibilities & Job Description
As Delivery Practitioner, you are responsible for transaction processing in Accounts Payable and Accounts Receivable.
Responsibilities:
- Co-ordinate all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals.
- Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions.
- Ensure client Service Level Agreements (SLA) and timelines are met.
Eligibility Criteria
- Bachelor degree in the related field.
- 0-1 year of experience in Finance and Accounting.
- Ability to manage order fulfilment, Collecting and applying Cash payments.
- Experience to identify duplicate records in the Vendor Invoice receipt, verify and process the invoice accurately and in timely manner.
- Knowledge to match Invoice and identify errors and resolve exceptions, prioritize invoices and reduce aging of invoice.
- Be part of a team that are Compliant to SOX – e.g. documents to be posted after due Approval.
- Experience in handling manual and automatic payment requests along with verification and payment run proposal.
- Solid understanding of Process Travel and Expense (T/E) claims and payments, duplicate payment resolution, recovery and vendor statement reconciliations.
- Ability to handle queries through calls and Email follow-ups.
- Working knowledge of basic accounting and various accounting principles.
- Ability to detect duplicate and on error records and take appropriate actions.
- Proficient in expense management.
Preferred Technical and Professional Expertise:-
- Proficient in Microsoft Office application and familiar with Accounting terminologies.
- Experience in handling queries via calls and emails is highly desired.
- Comprehend process data, handle order fulfilment, collect and apply cash payments.
- Follows procedures, comfortable in adapting to transformation within business unit.
- You love collaborative environments that use agile methodologies to encourage creative design thinking and find innovative ways to develop with cutting edge marketing trends.
- Ambitious individual who can work under their own direction towards agreed targets / goals.
- Ability to manage change and be open to it good time management and an ability to work under stress.
- Proven interpersonal skills while contributing to team effort by accomplishing related results as needed.
- Maintain technical knowledge by attending by attending educational workshops, reviewing publications.
Apply Here
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